Camp Timberline
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 448,033 | 1,073,846 | −625,813 | 36.6 | 42% |
| 2021 | 2,176,362 | 1,746,926 | 429,436 | 25.4 | 38% |
| 2022 | 2,481,081 | 2,072,002 | 409,079 | 23.8 | 39% |
| 2023 | 2,777,135 | 2,843,221 | −66,086 | 17.1 | 34% |
In its most recent public year (2023), this organization spent $66,086 more than it brought in. Its reserves stood at about 17.1 months of spending, down from 36.6 in 2020. Staff pay was 34% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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